ADCI HYD 13 SEZ
E-Commerce
FinOpsAnalyst,VendorCreditNotes
“FinOps Analyst, Vendor Credit Notes at ADCI HYD 13 SEZ. Skills: Credit Note Processing, VAT Compliance, Process Optimization. Process credit notes. Reconcile credit notes”
What You'll Achieve.
Enhance First Pass Yield performance; Improve operational efficiency; Reduce manual interventions; Reduce aged un-applied balances
Industry & Context.
Identify issues; Propose solutions
What They're Looking For.
Must Have
Bachelor's degree in accounting and commerce, Advanced Excel knowledge, Experience with Microsoft Office products, 2+ years Accounts Receivables experience, 1.5 years Cash Applications experience, Proficient in SAP, Proficient in Oracle Financial systems, Advanced Microsoft Excel skills, Advanced Microsoft Office Suite skills, Excellent negotiation skills, Excellent interpersonal skills, Excellent verbal communication skills, Excellent written communication skills, Proven instances driving process improvements, Proven instances driving operational efficiency projects, Knowledge of European VAT regulations
Nice to Have
3+ years finance operations experience, 3+ years shared services experience, 3+ years accounts payable experience, 3+ years account receivable (collections) experience, 3+ years general ledger experience, Bachelor's degree in finance, Bachelor's degree in accounting, Bachelor's degree in related field, MBA in finance, MBA in accounting, MBA in related field, Excellent negotiation skills, Excellent interpersonal skills, Excellent verbal communication skills, Excellent written communication skills, Proven instances driving process improvements, Proven instances driving operational efficiency projects, Knowledge of European VAT regulations
What You'll Do.
Reconcile credit notes
Ensure compliance with VAT
Drive improvement initiatives for auto-credit notes
Enhance First Pass Yield performance
Develop Business Review Documents
Maintain Business Review Documents
Submit credit notes via Vendor Central
Oversee UAT execution
Authorize production deployments
Monitor credit note processing times
Optimize credit note processing times
Support E-invoicing tax regime implementation
Re-engineer processes for E-invoicing
Enhance controls for E-invoicing
Lead process optimization initiatives
Improve operational efficiency
Reduce manual interventions
Collaborate with Collections team
Reduce aged un-applied balances
Reconcile large data volumes
Communicate results to management
Assist in resolving vendor escalations
Provide timely resolution for escalations
Maintain communication with stakeholders
Propose solutions for sustainability
How You'll Work.
Team & Collaboration
Collections team; Internal stakeholders; External stakeholders
Communication Scope
Verbal communication; Written communication
Process & Methodology
Process improvements, Operational efficiency projects
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